raghavendra b

Dear Sir,

One of my client decided to dissolve his partnership firm, and he wants retain same Name and business activity same with sole Proprietorship. I want know how to apply in GST amendment. And Can we change Partnership into
Proprietorship.

regards


Radhika Singhal
16 May 2018 at 17:38

Refund of tds dedcuted u/s 194 ia

How can we claim the refund of the TDS deducted u/s 194IA if the deal gets cancelled. Can we file 26B manually to the assessing officer stating the fact that the deal got cancelled.


Ajith S

Dear Experts, While making a Self Assessment Tax challan for assessment year 2018 - 19, I wrongly wrote the assessment year as 2016- 17 and the challan has been processed by the bank and also I get the BSR Code and challan number. Kindly tell me now how to rectify this mistake. . I also file the returns for the AY 18-19 for the 4 th quarter . Please Guide me soon. Thank you in advance,


Accounting Home Services
16 May 2018 at 15:11

Income tax

Dear All,

One of my friend recently went USA for Job, up to Nov'18 he earn salary in india, from Dec'18 he got salary from US Company. Now he want to file his salary return, he will be liable to pay tax on up to Nov Salary ? ??? pls advice.

He monthly transfer money to his family ac from US on this money he need to pay any tax. ?

Thanks..


AviGan

The company has a loss in current year of Rs. 132975 for financial year 2016-17. ITR is filed late hence loss of current year cannot be carried forward. But In ITR 6 this figure of loss in current year is automatically being depicted in CFL sheet of excel utility as loss being carried forward. I have recieved a notice from department mentioning the same " In Schedule Part BTI, Taxpayer is carrying forward current year loss which is not allowable as the return is filed after the due date."
Please tell me how to correct ITR 6 so that loss of current year is not carried forward.
Thanks.


Rahul soni
16 May 2018 at 14:14

How to buy a plot in cash

Hello sir,
How can I buy a plot in cash
Plot price is 6.40 lac
And I am filing income tax too
Yearly income is 2.80 lac

So,could please tell me a procedure


Roshan Mistry

my company is a private limited company and having a toll free number for the consumers. we makes payments to Knowalirity Communications Private limited, whehter TDS will be applicable on this service i,e. we have to deduct tds on payments to Knowalirity Communications pvt. ltd. or not?


rajeev kumar sharma

Dear all,

Can i file Income Tax Return of FY 2014-15 to FY 2016-17 now i.e. in May'2018. What is the procedure.

Thanks
Rajeev


vikash kumar
16 May 2018 at 13:46

Gstr1 and 3b

Sir, We are running a Transport and we need to file Monthly return of 3B and GSTR 1, so kindly let me know the details to fill in above mention form for transporters.



Anonymous
16 May 2018 at 13:01

e way bill

Sir we purchase goods of Rs,60000/- from a party which is unregistered. in this case E way bill by whome is to be prepared...
Kindly advice....





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